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      <OtherLiabilitiesOrgGrp>
        <Desc>LOAN FROM THIRD PARTY</Desc>
        <Amt>186000</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>LINE OF CREDIT</Desc>
        <Amt>200000</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL TAX LIABILITIES</Desc>
        <Amt>827</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SBA EIDL LOAN PAYABLE</Desc>
        <Amt>53216</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CAR LOAN PAYABLE</Desc>
        <Amt>8702</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>448745</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="990I">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>ASSISTANCE FOR LOW INCOME INDIVIDUALS DUE TO HARDSHIP OF COVID-19</GrantTypeTxt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Officer directors etc family relationship Part VI line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>PREIDENT, VICE PRESIDENT AND SECRETARY ARE THE FATHER AND DAUGHTERS WITH FAMILY RELATIONSHIP</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Management duties delegation Part VI line 3</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION PROVIDES COMPENSATION TO OFFICERS FOR THE PROVISION OF MANANGEMENT SERVICES, INCLUDING THE SERVICES OF CEO OF THIS ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Members or stockholder classes and rights Part VI line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MEMBERS OF THE ORGANIZATION WERE ESTABLISHED BY MANY VOLUNTEERS INCLUDING OFFICERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Member election for additional members Part VI line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MEMBERS JOINTLY HAVE THE RIGHT TO APPOINT OPINIONS TO DEVELOP THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing body decisions Part VI line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS HAVE RIGHT TO ELECT, REPLACE, AND TO REMOVE, WITH OR WITHOUT CAUSE, THESE CERTAIN MEMBERS OF THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD AND THEN PROVIDED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL AFTER THE FILING. IF THERE ARE ANY CHANGES, THE FORM 990 WILL BE AMENDED TO REFLECT THOSE CHANGES APPROVED BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS THE RESPONSES TO THE CONFLICTS OF INTEREST QUESTIONAIRE ON AN ANNUAL BASIS. IF CONFLICTS ARE IDENTIFIED, THEY ARE HANDLED ON A CASE BY CASE BASIS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Explanation of other changes in net assets or fund balances Part XI line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>PART XI LINE 9 - INCOME FROM SALES OF ASSET (VEHICLE WAS SOLD ON 2023)</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>TELEPHONE, TELECOMMUNICATIONS,PROMOTIONS,BOOKS, SUBSCRIPTIONS, REFERENCE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>COMMUNITY SERVICE EXPENSES,PRINTING AND COPYING,OFFICE SUPPLIES</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
